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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : SELU DOCTEUR PHILIPPE CHARVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SELU DOCTEUR PHILIPPE CHARVIER |
| Siren | 449020692 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027437 |
| Management number | 2003D01122 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 950.00 | 950.00 | 950.00 | |
AH Goodwill | 374 700.00 | 374 700.00 | 374 700.00 | |
AT Other tangible assets | 2 882.00 | 2 162.00 | 720.00 | 2 882.00 |
BJ TOTAL (I) | 385 912.00 | 10 312.00 | 375 600.00 | 385 912.00 |
BX Customers and related accounts | 10 662.00 | 10 662.00 | 10 662.00 | |
BZ Other receivables | 8 519.00 | 8 519.00 | 8 519.00 | |
CD Marketable securities | 201 473.00 | 201 473.00 | 201 473.00 | |
CF Cash and cash equivalents | 38 350.00 | 38 350.00 | 38 350.00 | |
CH Prepaid expenses | 5 141.00 | 5 141.00 | 5 141.00 | |
CJ TOTAL (II) | 264 145.00 | 264 145.00 | 264 145.00 | |
CO Grand total (0 to V) | 650 057.00 | 10 312.00 | 639 745.00 | 650 057.00 |
CU Other investments | 180.00 | 180.00 | 180.00 | |
CX Development or Research and Development Expenses | 7 200.00 | 7 200.00 | 7 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 410 000.00 | ||
DD Legal reserve (1) | 33 499.00 | 33 499.00 | ||
DG Other reserves | 60 988.00 | 60 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 566.00 | 45 566.00 | ||
DL TOTAL (I) | 550 054.00 | 550 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 826.00 | 76 826.00 | ||
DX Trade payables and related accounts | 2 990.00 | 2 990.00 | ||
DY Tax and social security liabilities | 9 875.00 | 9 875.00 | ||
EC TOTAL (IV) | 89 691.00 | 89 691.00 | ||
EE Grand total (I to V) | 639 745.00 | 639 745.00 | ||
EG Accrued income and payables due within one year | 89 691.00 | 89 691.00 | ||
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